|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-051-001/736
(MANPAHARI)
|
3301019000NRG24021120231428651
|
02/11/2023
|
AMAR DAS
|
3301019WL047102
|
AMAR DAS
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121765
|
|
AMAR DAS LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-058-001/122
(MATSAGRA)
|
3301019000NRG24021120231428653
|
02/11/2023
|
NEERA BAI
|
3301019WL047102
|
NEERA BAI
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121767
|
|
MS NEERA BAI MANIKPUURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-058-001/864
(MATSAGRA)
|
3301019000NRG24021120231428668
|
02/11/2023
|
MANARAM
|
3301019WL047102
|
MANARAM
|
00152
|
HDFC0003856
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121764
|
|
MANA RAM RAJAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-051-001/124
(MANPAHARI)
|
3301019000NRG24021120231428641
|
02/11/2023
|
SUKHIRAM
|
3301019WL047102
|
SUKHIRAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121775
|
|
SUKHI RAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-051-001/134
(MANPAHARI)
|
3301019000NRG24021120231428642
|
02/11/2023
|
KUNWARIYA
|
3301019WL047102
|
KUNWARIYA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666121778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-051-001/266
(MANPAHARI)
|
3301019000NRG24021120231428643
|
02/11/2023
|
RAMPRASAD
|
3301019WL047102
|
RAMPRASAD
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121780
|
|
Ram Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOTA
|
CH-01-019-051-001/286
(MANPAHARI)
|
3301019000NRG24021120231428644
|
02/11/2023
|
KUMARI
|
3301019WL047102
|
KUMARI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121777
|
|
KUMARIBAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-051-001/286
(MANPAHARI)
|
3301019000NRG24021120231428645
|
02/11/2023
|
SANGITA
|
3301019WL047102
|
SANGITA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121773
|
|
SANGEETA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-051-001/361
(MANPAHARI)
|
3301019000NRG24021120231428646
|
02/11/2023
|
DIPA
|
3301019WL047102
|
DIPA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121779
|
|
DEEPABAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-051-001/62
(MANPAHARI)
|
3301019000NRG24021120231428647
|
02/11/2023
|
BAJARHIN
|
3301019WL047102
|
BAJARHIN
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121781
|
|
BAJARHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-051-001/69
(MANPAHARI)
|
3301019000NRG24021120231428648
|
02/11/2023
|
BIRIJ BAI
|
3301019WL047102
|
BIRIJ BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121774
|
|
BRIJBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-058-001/861
(MATSAGRA)
|
3301019000NRG24021120231428667
|
02/11/2023
|
ANIL KUMAR
|
3301019WL047102
|
ANIL KUMAR
|
00354
|
PUNB0250000
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666121749
|
|
ANIL KUMAR SAHU S/O ASHOK KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-051-001/711
(MANPAHARI)
|
3301019000NRG24021120231428650
|
02/11/2023
|
TULSI RAM
|
3301019WL047102
|
TULSI RAM
|
00415
|
SBIN0006261
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121770
|
|
MR TULSIRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-058-001/174
(MATSAGRA)
|
3301019000NRG24021120231428657
|
02/11/2023
|
VISHANU
|
3301019WL047102
|
VISHANU
|
00415
|
SBIN0010833
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121762
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-058-001/993
(MATSAGRA)
|
3301019000NRG24021120231428674
|
02/11/2023
|
SABITA
|
3301019WL047102
|
SABITA
|
00415
|
SBIN0010833
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121763
|
|
MRS SABITA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-058-001/122
(MATSAGRA)
|
3301019000NRG24021120231428654
|
02/11/2023
|
DHIRENDRA
|
3301019WL047102
|
DHIRENDRA
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121750
|
|
MR DHEERENDRA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-058-001/122
(MATSAGRA)
|
3301019000NRG24021120231428652
|
02/11/2023
|
SUKHNANDAN
|
3301019WL047102
|
SUKHNANDAN
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121776
|
|
SUKHNANDAN MANIKPURI
|
HDFC BANK LTD(607152)
|
|
18
|
KOTA
|
CH-01-019-058-001/128
(MATSAGRA)
|
3301019000NRG24021120231428655
|
02/11/2023
|
KANSHIRAM
|
3301019WL047102
|
KANSHIRAM
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121771
|
|
Mr. KASHIRAM YADAW S/O Mr. MURITRAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-058-001/128
(MATSAGRA)
|
3301019000NRG24021120231428656
|
02/11/2023
|
TRIVENI
|
3301019WL047102
|
TRIVENI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121772
|
|
MRS TRIBENI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-058-001/174
(MATSAGRA)
|
3301019000NRG24021120231428659
|
02/11/2023
|
SARSWATI BAI
|
3301019WL047102
|
SARSWATI BAI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121759
|
|
MRS SARSWATI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-058-001/174
(MATSAGRA)
|
3301019000NRG24021120231428658
|
02/11/2023
|
SEEMA
|
3301019WL047102
|
SEEMA
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121758
|
|
MRS SEEMA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-058-001/200
(MATSAGRA)
|
3301019000NRG24021120231428661
|
02/11/2023
|
DEEP KUMAI
|
3301019WL047102
|
DEEP KUMAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121761
|
|
MISS DEEPKUMARI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-058-001/200
(MATSAGRA)
|
3301019000NRG24021120231428660
|
02/11/2023
|
JAL BAI
|
3301019WL047102
|
JAL BAI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666121760
|
|
MISS JAL BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-058-001/447
(MATSAGRA)
|
3301019000NRG24021120231428662
|
02/11/2023
|
YOGES KUMAR
|
3301019WL047102
|
YOGES KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121757
|
|
MR YOGESH KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-058-001/698
(MATSAGRA)
|
3301019000NRG24021120231428664
|
02/11/2023
|
DEVANAND RATHOUR
|
3301019WL047102
|
DEVANAND RATHOUR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121752
|
|
MR DEVANAND RATHAORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-058-001/705
(MATSAGRA)
|
3301019000NRG24021120231428666
|
02/11/2023
|
LAXMIN
|
3301019WL047102
|
LAXMIN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121754
|
|
MRS LAKSHMIN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-058-001/705
(MATSAGRA)
|
3301019000NRG24021120231428665
|
02/11/2023
|
UMEND KUMAR
|
3301019WL047102
|
UMEND KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121755
|
|
MR UMEND KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-058-001/897
(MATSAGRA)
|
3301019000NRG24021120231428670
|
02/11/2023
|
RAJNI BAI
|
3301019WL047102
|
RAJNI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121751
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-058-001/897
(MATSAGRA)
|
3301019000NRG24021120231428669
|
02/11/2023
|
SHANKAR SAHU
|
3301019WL047102
|
SHANKAR SAHU
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121748
|
|
SHANKAR SAHU
|
HDFC BANK LTD(607152)
|
|
30
|
KOTA
|
CH-01-019-058-001/907
(MATSAGRA)
|
3301019000NRG24021120231428671
|
02/11/2023
|
DEEPAK BAI
|
3301019WL047102
|
DEEPAK BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121753
|
|
MRS DIPAK BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-058-001/907
(MATSAGRA)
|
3301019000NRG24021120231428672
|
02/11/2023
|
DILESHWAR KHANDE
|
3301019WL047102
|
DILESHWAR KHANDE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121756
|
|
MR DILESHVAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-051-001/701
(MANPAHARI)
|
3301019000NRG24021120231428649
|
02/11/2023
|
MUNGESHIYA
|
3301019WL047102
|
MUNGESHIYA
|
00468
|
UBIN0561975
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121769
|
|
MUNGESIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-058-001/447
(MATSAGRA)
|
3301019000NRG24021120231428663
|
02/11/2023
|
SUSHEELA
|
3301019WL047102
|
SUSHEELA
|
00468
|
UBIN0561975
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121768
|
|
MISS SUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-058-001/914
(MATSAGRA)
|
3301019000NRG24021120231428673
|
02/11/2023
|
ASHOK
|
3301019WL047102
|
ASHOK
|
00662
|
BDBL0001447
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666121766
|
|
Mr. ASHOK KUMAR S/O NAKCHHED RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|